Manager
HCLTech
5 - 10 years
Noida
Posted: 10/01/2026
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Job Description
We're Hiring: - Account Risk Manager(ARM)
Location: Noida
Education: BE/B.Tech / BCA/Bsc
Experience: 7+ Years
No of position - 2
Responsibilities
- Manage end-to-end Compliance, Information Security, and Customer Data Protection programs in an outsourcing environment.
- Conduct risk assessments , compliance audits, and gap analyses to identify vulnerabilities and recommend remediation.
- Lead development and enforcement of Risk & Compliance programs, procedures, and standards .
- Engage with business leadership through regular governance meetings to provide risk insights and ensure remediation plans are agreed upon.
- Coordinate with support functions (IT, Physical Security, HR, etc.) for risk mitigation.
- Maintain risk registers and R&C calendars for engagements.
- Review and improve security and compliance control frameworks.
- Ensure adherence to regulatory and contractual requirements (e.g., ISO 27001, SOC2, SOX, NIST, PCI-DSS, HIPAA ).
Other Skill Set :-
- Extensive experience in risk management, compliance monitoring, and auditing within IT outsourcing/service delivery.
- Strong knowledge of control frameworks for IT and non-IT domains.
- Hands-on experience with compliance programs such as ISO 27001, SOC2, SOX, NIST, PCI-DSS, HIPAA .
- Proven ability to lead small teams and manage cross-functional stakeholders.
- Excellent communication and analytical skills.
Qualifications
- 6 -10 relevant years of experience in Information Risk Management / Information Security
- Certifications: CISA, CISSP, CISM, CRISC, ISO 27001
- Strong communication, analytical, and leadership skills
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